Órdenes de No Pago EQUIFAX 22-02-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7981842 AL 7981875 | 250264002 | VITACURA; | 23-24-25 |
| ROBO | DE CHILE | 2821913 AL 2821947 | 163835755 | HUERFANOS | 23-24-25 |
| ROBO | DE CHILE | 8516976 AL 8517010; | 1970550905 | TALAGANTEp; | 23-24-25 |
| ROBO | DE CHILE | 2166055 AL 2166057, 2169949 AL 2170047 | 2970020802 | PTO. MONTT | 23-24-25 |
| ROBO | DE A EDWARDS | 3503608 | 160769684 | APOQUINDO | 23-24-25 |
| ROBO | DE A EDWARDS | 357336 AL 357341 | 1466187626 | SANTA MARIA DE MANQUEHUE | 23-24-25 |
| EXTRAVIO | BICE | 8703666, 8703668 AL 8703700 | 1859471 | TEATINOS | 23-24-25 |
| EXTRAVIO | DE CHILE | 2571417 | 161593323 | MATRIZ | 23-24-25 |
| EXTRAVIO | DE CHILE | 7806146 | 1890381502 | MORANDE | 23-24-25 |
| EXTRAVIO | DE CHILE | 4236939, 4236942 | 2300395002 | LOS ANGELES | 23-24-25 |
| EXTRAVIO | DE CHILE | 4236946 AL 4236984 | 2300395002 | LOS ANGELES | 23-24-25 |
| EXTRAVIO | DE CHILE | 8371807 AL 8371816 | 164377408 | VICUNA MACKENNA | 23-24-25 |